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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/02/04 21:30 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 10/06/04 TO 11/02/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ...PREVIOUSLY REPORTED 276,482.04 <br /> CHG 11-02-04 PB110204-00 12,503.90 <br /> PMT 30-08-04 AT467528- 60,744.55 <br /> F14825-01 AGREEMENT END OF PERIOD 288,985.94 276,482.04 0.00 12,503.90 <br /> .~,e~~a~~x~.~~rx~.x~«rx*~~~~**~.~~x~~*~x~~~*x~~.x.~..*~*xx~*xxxa~~~~x~~**x.~~~,r~rx~.~xx*x~x~w~x~~~*~~~a~~*,r*~~~• <br /> LOCAL AGREEMENT TOTAL 286,985.94 276,482.04 0.00 12,503.90 <br /> I <br /> I <br /> i <br /> 1 <br /> i <br /> i <br /> <br /> 1 <br /> <br />